Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160223APB_FTO_1556888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-003-002/663
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871485 16/02/2023 selvamani 2913004WL063785 selvamani 00048 BKID0008142 460 460 Processed 23/02/2023 014717453 selvamani BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/164
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871486 16/02/2023 Selvamani 2913004WL063785 Selvamani 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Selvamani BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/165
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871487 16/02/2023 Veeraiyan 2913004WL063785 Veeraiyan 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Veeraiyan BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/167
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871488 16/02/2023 Ahikannu 2913004WL063785 Ahikannu 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Ahikannu BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/168
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871489 16/02/2023 Sulochana 2913004WL063785 Sulochana 00048 BKID0008142 1686 1686 Processed 23/02/2023 014717453 Sulochana BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/169
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871490 16/02/2023 Amirtham 2913004WL063785 Amirtham 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Amirtham BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/173
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871491 16/02/2023 Dhanapakkiyam 2913004WL063785 Dhanapakkiyam 00048 BKID0008142 1150 1150 Processed 23/02/2023 014717453 Dhanapakkiyam BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/174
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871492 16/02/2023 Thiruvalavan 2913004WL063785 Thiruvalavan 00048 BKID0008142 1405 1405 Processed 23/02/2023 014717453 Thiruvalavan BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/175
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871493 16/02/2023 Amutha 2913004WL063785 Amutha 00048 BKID0008142 1150 1150 Processed 23/02/2023 014717453 Amutha BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/182
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871494 16/02/2023 Pechiyammal 2913004WL063785 Pechiyammal 00048 BKID0008142 920 920 Processed 23/02/2023 014717453 Pechiyammal BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/185
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871495 16/02/2023 Chilampasan 2913004WL063785 Chilampasan 00048 BKID0008142 1686 1686 Processed 23/02/2023 014717453 Chilampasan BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/245
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871496 16/02/2023 Gandhimathi 2913004WL063785 Gandhimathi 00048 BKID0008142 690 690 Processed 23/02/2023 014717453 Gandhimathi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/250
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871497 16/02/2023 davamani 2913004WL063785 davamani 00048 BKID0008142 1150 1150 Processed 23/02/2023 014717453 davamani BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/254
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871498 16/02/2023 Vijayalakshmi 2913004WL063785 Vijayalakshmi 00048 BKID0008142 1150 1150 Processed 23/02/2023 014717453 Vijayalakshmi BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/258
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871499 16/02/2023 Govindammal 2913004WL063785 Govindammal 00048 BKID0008142 1686 1686 Processed 23/02/2023 014717453 Govindammal BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/267
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871500 16/02/2023 Revathi 2913004WL063785 Revathi 00048 BKID0008142 1150 1150 Processed 23/02/2023 014717453 Revathi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/271
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871501 16/02/2023 Thenmolzi 2913004WL063785 Thenmolzi 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Thenmolzi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/414
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871502 16/02/2023 punitha 2913004WL063785 punitha 00048 BKID0008142 230 230 Processed 23/02/2023 014717453 punitha BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/426
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871503 16/02/2023 Indra 2913004WL063785 Indra 00048 BKID0008142 460 460 Processed 23/02/2023 014717453 Indra BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/433
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871504 16/02/2023 Anjammal 2913004WL063785 Anjammal 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Anjammal BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/438
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871505 16/02/2023 Banumathi 2913004WL063785 Banumathi 00048 BKID0008142 690 690 Processed 23/02/2023 014717453 Banumathi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/443
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871506 16/02/2023 Amutha 2913004WL063785 Amutha 00048 BKID0008142 1150 1150 Processed 23/02/2023 014717453 Amutha BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/449
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871507 16/02/2023 Indhira 2913004WL063785 Indhira 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Indhira BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/452
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871508 16/02/2023 Poosendu 2913004WL063785 Poosendu 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Poosendu BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/475
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871509 16/02/2023 Rasiya 2913004WL063785 Rasiya 00048 BKID0008142 920 920 Processed 23/02/2023 014717453 Rasiya BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/478
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871510 16/02/2023 Malika 2913004WL063785 Malika 00048 BKID0008142 920 920 Processed 23/02/2023 014717453 Malika BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/482
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871511 16/02/2023 Manimekalai 2913004WL063785 Manimekalai 00048 BKID0008142 920 920 Processed 23/02/2023 014717453 Manimekalai BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/649
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871512 16/02/2023 Chitradevi 2913004WL063785 Chitradevi 00048 BKID0008142 1380 1380 Processed 24/02/2023 014717453 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-003-003/658
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871513 16/02/2023 Paruvatham 2913004WL063785 Paruvatham 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Paruvatham BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-003-003/661
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871514 16/02/2023 Rengammal 2913004WL063785 Rengammal 00048 BKID0008142 690 690 Processed 23/02/2023 014717453 Rengammal BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-003/677
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871515 16/02/2023 Gandhimathi 2913004WL063785 Gandhimathi 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Gandhimathi BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-003/679
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871516 16/02/2023 Pushpavalli 2913004WL063785 Pushpavalli 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Pushpavalli BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-003-003/684
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871517 16/02/2023 Jayanthi 2913004WL063785 Jayanthi 00048 BKID0008142 1150 1150 Processed 23/02/2023 014717453 Jayanthi BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-003-003/688-A
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871518 16/02/2023 Selvam 2913004WL063785 Selvam 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Selvam BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-003-003/706-A
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871519 16/02/2023 Vaduvammal 2913004WL063785 Vaduvammal 00048 BKID0008142 690 690 Processed 23/02/2023 014717453 Vaduvammal BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-003-003/756
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871520 16/02/2023 malathi 2913004WL063785 malathi 00048 BKID0008142 1150 1150 Processed 23/02/2023 014717453 malathi BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-003-003/813
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871521 16/02/2023 Indurani 2913004WL063785 Indurani 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Indurani UNION BANK OF INDIA(508500)
38 ORATHANADU TN-13-004-003-006/750-B
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871522 16/02/2023 Suba 2913004WL063785 Suba 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Suba BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-003-006/845
(AMBALAPATTU NORTH) 		2913004000NRG23160220231871523 16/02/2023 Buvaneswari 2913004WL063785 Buvaneswari 00048 BKID0008142 1380 1380 Processed 23/02/2023 014717453 Buvaneswari CENTRAL BANK OF INDIA(607115)
SubTotal 45333 45333
Total 45333 45333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160223APB_FTO_1556888 Bank of India BKID0008142 PAPANADU 45333

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